Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
280 GBP2020-11-30
13,257 GBP2019-11-30
Total Inventories
613,803 GBP2019-11-30
Debtors
5,024 GBP2019-11-30
Cash at bank and in hand
6,058 GBP2020-11-30
146 GBP2019-11-30
Current Assets
6,058 GBP2020-11-30
618,973 GBP2019-11-30
Net Current Assets/Liabilities
-111,764 GBP2020-11-30
-197,106 GBP2019-11-30
Net Assets/Liabilities
-111,484 GBP2020-11-30
-183,849 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
-111,584 GBP2020-11-30
-183,949 GBP2019-11-30
Equity
-111,484 GBP2020-11-30
-183,849 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,159 GBP2019-11-30
Computers
666 GBP2020-11-30
666 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
666 GBP2020-11-30
35,825 GBP2019-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-35,159 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals
-35,159 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,276 GBP2019-11-30
Computers
386 GBP2020-11-30
292 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
386 GBP2020-11-30
22,568 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,221 GBP2019-12-01 ~ 2020-11-30
Computers
94 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,315 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-25,497 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,497 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Computers
280 GBP2020-11-30
374 GBP2019-11-30
Motor vehicles
12,883 GBP2019-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,524 GBP2019-11-30
Other Debtors
Amounts falling due within one year
3,500 GBP2019-11-30
Debtors
Amounts falling due within one year
5,024 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
527,641 GBP2019-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
6,351 GBP2020-11-30
4,111 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
378 GBP2020-11-30
5,972 GBP2019-11-30
Taxation/Social Security Payable
Amounts falling due within one year
6,418 GBP2020-11-30
635 GBP2019-11-30
Other Creditors
Amounts falling due within one year
130,000 GBP2019-11-30
Loans received from directors
Amounts falling due within one year
103,817 GBP2020-11-30
147,720 GBP2019-11-30
Accrued Liabilities
Amounts falling due within one year
858 GBP2020-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2019-12-01 ~ 2020-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-12-01 ~ 2020-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2019-12-01 ~ 2020-11-30
100 GBP2018-12-01 ~ 2019-11-30
Average Number of Employees
22019-12-01 ~ 2020-11-30
42018-12-01 ~ 2019-11-30